Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
406.00
263.00
1,286.00
1,800.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
406.00
263.00
1,286.00
1,800.00
Expenditure (Ex Depriciation)
Stock Adjustments
43.00
183.00
-113.00
-195.00
Raw Materials Consumed
272.00
118.00
1,022.00
1,333.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
33.00
37.00
54.00
25.00
Operating Expenses
7.00
19.00
83.00
72.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
3.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
11.00
37.00
27.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
406.00
395.00
1,124.00
1,284.00
Operating Profit (PBDIT) excl Other Income
0.00
-131.00
162.00
515.00
Other Income
17.00
10.00
12.00
1.00
Operating Profit (PBDIT)
17.00
-120.00
175.00
516.00
Interest
0.00
3.00
5.00
0.00
Profit before Depriciation and Tax
16.00
-123.00
169.00
516.00
Depreciation
16.00
5.00
3.00
0.00
Profit Before Taxation & Exceptional Items
0.00
-129.00
165.00
515.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
-129.00
165.00
515.00
Provision for Tax
0.00
0.00
45.00
132.00
Profit After Tax
0.00
-129.00
119.00
383.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
359.00
485.00
388.00
19.00
Profit Available for appropriations
358.00
356.00
508.00
402.00
Appropriations
358.00
356.00
508.00
402.00
Equity Dividend (%)
20.00%
0.00%
0.00%
200.00%
Earnings Per Share
-0.31
-46.93
43.46
139.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 54.28% vs -79.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 100.03% vs -181.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -67.79% vs -46.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 99.40% vs -207.98% in Mar 2024
Compare Profit and Loss Results of EKI Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
406.00
0
406.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
406.00
0
406.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
43.00
0
43.00
0%
Raw Materials Consumed
272.00
0
272.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
33.00
0
33.00
0%
Operating Expenses
7.00
0
7.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
3.00
0
3.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
31.00
0
31.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
406.00
0
406.00
0%
Operating Profit (PBDIT) excl Other Income
0.00
0.00
0.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
17.00
0
17.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
16.00
0
16.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
0.00
0
0.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
0.00
0
0.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
359.00
0
359.00
0%
Profit Available for appropriations
358.00
0
358.00
0%
Appropriations
358.00
0
358.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
-0.31
0
-0.31
0%
Profit And Loss - Net Sales
Net Sales 406.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.28% vs -79.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.03% vs -181.07% in Mar 2024
Profit And Loss - Interest
Interest 0.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -67.79% vs -46.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -0.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.40% vs -207.98% in Mar 2024






